JANNUS INC
Income Statement
Fiscal Year Start:
Jul 1
Revenues in 2024
$32,170,570
Government Grants
77%
Contributions
12%
Program Services
8%
Other
2%
Fundraising Events
<1%
Investments
<1%
Membership Dues
0%
Expenses in 2024
$31,439,242
Grants
36%
Salaries & Benefits
35%
Fees to Service Providers
14%
Other
9%
Offices, Occupancy & IT
4%
Depreciation
1%
Advertising & Promotion
<1%
Interest
<1%
Benefits to Members
0%
Revenues
2023
2024
Change
Contributions
$4,150,635
$4,010,749
-3%
Government Grants
$24,350,139
$24,817,250
+2%
Fundraising Events
$111,603
$103,095
-8%
Program Services
$2,480,041
$2,566,202
+3%
Membership Dues
$0
$0
-
Investments
$39,385
$69,627
+77%
Other
-$21,627
$603,647
-2891%
Total Revenues
$31,110,176
$32,170,570
+3%
Expenses
2023
2024
Change
Grants
$11,032,933
$11,452,981
+4%
Benefits to Members
$0
$0
-
Salaries & Benefits
$10,198,272
$10,916,052
+7%
Fees to Service Providers
$4,404,361
$4,448,339
+1%
Advertising & Promotion
$126,639
$100,155
-21%
Offices, Occupancy & IT
$1,387,965
$1,362,841
-2%
Interest
$31,283
$28,184
-10%
Depreciation
$214,552
$322,166
+50%
Other
$2,971,388
$2,808,524
-5%
Total Expenses
$30,367,393
$31,439,242
+4%
Net income
2023
2024
Change
Net income
+$742,783
+$731,328
-2%
Functional Expenses
Summary
2023
2024
Change
Program
$28,119,499
$29,327,292
+4%
Admin
$2,210,394
$1,999,450
-10%
Fundraising
$37,500
$112,500
+200%
Total Expenses
$30,367,393
$31,439,242
+4%
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